2011 High Tech Tax Institute

CPE Record

Monday November 7, 2011

International High Technology U.S. Tax Current Developments – outline + supplement

Jim Fuller, Partner - Fenwick & West LLP

Acquisition Planning Strategies

David Forst, Partner – Fenwick & West LLP

Ivan Humphreys, Partner – Wilson Sonsini

Michael Reichert, Global Managing Tax Partner – High Technology – Deloitte

Compensation Issues in Today's Global Workplace - Hevener  + Klinger 1 and 2

Handy Hevener, Partner – Morgan Lewis & Bockius, LLP

Peter Klinger, Compensation & Benefits Tax Partner - BDO

Luncheon presentation: Selected Developments in Tax Administration; Structure, Policy, Procedure

Diane Ryan, Of Counsel - Skadden, Arps; former Chief of Appeals –IRS

Social Media and Internet 2.0: How Do Tax Rules Fit In?

Buff Miller, Partner – Cooley

Zachary Perryman, Director - PwC

Taylor S. Reid, Partner – Baker & McKenzie

Eric Ryan, Partner – DLA Piper

Transfer Pricing

Sean F. Foley, Principal – KPMG LLP

John E. Hinding, Director, APA Program – Internal Revenue Service, LB&I Division

Craig A. Sharon, Partner – Bingham & McCutchen LLP

 

State of Confusion, Risks and Opportunities

Rocky Cummings, Partner – BDO

George Famalett, Partner - PwC

Kim Reeder, Partner – Morgan Lewis & Bockius, LLP


Tuesday November 8

Accounting for Income Taxes – Domestic and International Issues

Chad Bowar, Partner - Ernst & Young

David Gaul, Vice President Tax – Cypress Semiconductor

Scott Jaconetty,  Partner – BDO Seidman

Ty Kanaaneh, Partner – PwC

Jeff Sokol, Partner – Deloitte; Faculty – SJSU MST Program

Jim Songey, Partner – Grant Thornton

Rusty Thomas, Partner – KPMG LLP

IRS Examination and Appeals Tools and Techniques

Patricia Chaback, LMSB - Industry Director for Communications, Technology & Media – Internal Revenue Service

Larry R. Langdon, Partner - Mayer Brown LLP; former Commissioner LMSB, IRS

Diane Ryan, Of Counsel - Skadden, Arps; former Chief of Appeals -IRS

Doing Business in Latin America

Marcelo Natale, International Tax & TP Partner - Deloitte

Jerry Thompson, Vice President Tax - Ingram Micro

Miguel Valdés, Partner, Machado Associados; President, LATAXNET

Luncheon Presentation: Tax legislative outlook

Nick Giordano, Principal - Ernst & Young

The New Approach in International Tax Rules

Bart Bassett, Partner – Morgan, Lewis, Bockius, LLP

Eli J. Dicker, Chief Tax Counsel – Tax Executives Institute, Inc.

Channing P. Flynn, Partner – Ernst & Young

John Peterson, Partner – Baker & McKenzie

The World Class Tax Organization

Lorraine McIntire, Corporate Tax - Bio-Rad Laboratories, Inc.; and 
President - Santa Clara Valley TEI Chapter

David White, former CFO - NVIDIA and Sanmina-SCI
former CEO Candescent Technologies

Federal Domestic   and    State Tax Updates

Annette Nellen, Professor – San José State University
Director – SJSU MST Program

Jennifer Peterson, Partner – KPMG LLP